Tax Account 003-143-13

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Owners

BARNETT,GARY V. & DOMINA, CASEY
PO BOX 172
CALIENTE, NV 89008

Account Summary

Account ID	003-143-13
Account Type	Real Estate
Location	990 FRONT STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-143-13

Account Type

Real Estate

Location

990 FRONT STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$278.70
Total	$278.70
Paid	$278.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$278.70

Total

$278.70

Paid

$278.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.70	$0.00	$71.70	$71.70	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.58	$0.00	$270.58	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$271.13	$0.00	$271.13	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$270.58	$0.00	$270.58	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$263.59	$0.00	$263.59	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$255.89	$0.00	$255.89	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$248.44	$2.48	$250.92	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$248.44	$0.00	$248.44	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$248.44	$0.00	$248.44	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$246.79	$0.00	$246.79	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$300.49	$0.00	$300.49	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	BARNETT,GARY V. & DOMINA, CASEY CHECK 133017847	$-278.70	$0.00
07/03/2024	BILL	BARNETT,GARY V. & DOMINA, CASEY	$278.70	$278.70
08/03/2023	PAYMENT	BARNETT, GARY/ AFCU CHECK 133016356	$-270.58	$0.00
07/13/2023	BILL	BARNETT,GARY V. & DOMINA, CASE	$270.58	$270.58
08/08/2022	PAYMENT	BARNETT, GARY CHECK NUM: 133014974	$-271.13	$0.00
07/07/2022	BILL	BARNETT,GARY V. & DOMINA, CASE	$271.13	$271.13
08/11/2021	PAYMENT	BARNETT, GARY CHECK NUM: 133013463	$-270.58	$0.00
07/12/2021	BILL	BARNETT,GARY V. & DOMINA, CASE	$270.58	$270.58
11/23/2020	PAYMENT	BARNETT, GARY V CHECK NUM: 133011615	$-263.59	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$263.59
10/21/2020	BILL	BARNETT,GARY V. & DOMINA, CASE	$263.59	$263.59
08/14/2019	PAYMENT	BARNETT, GARY CHECK NUM: 133009762	$-255.89	$0.00
07/03/2019	BILL	BARNETT,GARY V. & DOMINA, CASE	$255.89	$255.89
03/05/2019	PAYMENT	BARNETT, GARY CHECK NUM: 133009013	$-62.00	$0.00
01/03/2019	PAYMENT	BARNETT, GARY CHECK NUM: 133008666	$-62.00	$62.00
10/22/2018	PAYMENT	BARNETT, GARY CHECK NUM: 133008306	$-64.48	$124.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.48	$188.48
08/22/2018	PAYMENT	BARNETT, GARY V CHECK NUM: 133007984	$-62.44	$186.00
07/03/2018	BILL	BARNETT,GARY V. & DOMINA, CASE	$248.44	$248.44
08/21/2017	PAYMENT	BARNETT, GARY V CHECK NUM: 133006333	$-248.44	$0.00
07/03/2017	BILL	BARNETT,GARY V. & DOMINA, CASE	$248.44	$248.44
08/15/2016	PAYMENT	BARNETT, GARY CHECK NUM: CC 133004736	$-248.44	$0.00
07/01/2016	BILL	BARNETT,GARY V. & DOMINA, CASE	$248.44	$248.44
08/17/2015	PAYMENT	BARNETT, GARY/AMERICA FIRST CHECK NUM: 133003276	$-246.79	$0.00
07/01/2015	BILL	BARNETT,GARY V. & DOMINA, CASE	$246.79	$246.79
08/18/2014	PAYMENT	BARNETT, GARY V. CHECK NUM: CC 133001901	$-300.49	$0.00
07/07/2014	BILL	BARNETT, RONALD J.	$300.49	$300.49
02/20/2014	PAYMENT	BARNETT, RONALD J. CHECK NUM: 73916202	$-75.00	$0.00
12/30/2013	PAYMENT	BARNETT, RONALD J. CHECK NUM: 72227527	$-75.00	$75.00
09/30/2013	PAYMENT	BARNETT, RONALD J. CHECK NUM: 069507404	$-75.00	$150.00
07/31/2013	PAYMENT	BARNETT, RONALD J. CHECK NUM: 2924	$-75.19	$225.00
07/01/2013	BILL	BARNETT, RONALD J.	$300.19	$300.19
02/25/2013	PAYMENT	BARNETT, RONALD J. CHECK NUM: 2905	$-73.56	$0.00
12/20/2012	PAYMENT	BARNETT, RONALD J. CHECK BANK: 90-7118/3211 NUM: 2894	$-73.56	$73.56
09/26/2012	PAYMENT	BARNETT, RONALD CHECK BANK: 90-7118/3211 NUM: 2879	$-73.56	$147.12
08/07/2012	PAYMENT	BARNETT, RONALD J. CHECK BANK: 62-20/311 NUM: 56587681	$-73.58	$220.68
07/06/2012	BILL	BARNETT, HEBER ET AL	$294.26	$294.26
02/15/2012	PAYMENT	BARNETT, RONALD CHECK BANK: 90-7118/3211 NUM: 2830	$-74.20	$0.00
12/22/2011	PAYMENT	BARNETT, RONALD CHECK BANK: 90-7118/3211 NUM: 2825	$-74.20	$74.20
09/26/2011	PAYMENT	BARNETT, RONADL CHECK BANK: 90-7118/3211 NUM: 2803	$-74.20	$148.40
08/01/2011	PAYMENT	BARNETT, RONALD CHECK BANK: 90-7118/3211 NUM: 2792	$-106.23	$222.60
07/06/2011	BILL	BARNETT, HEBER ET AL	$328.83	$328.83
02/28/2011	PAYMENT	BARNETT, EILEEN CHECK BANK: 94-7074/3212 NUM: 5292	$-74.67	$0.00
12/29/2010	PAYMENT	BARNETT, EILEEN CHECK BANK: 94-7074/3212 NUM: 5269	$-74.67	$74.67
09/09/2010	PAYMENT	BARNETT, EILEEN CHECK BANK: 94-7074/3212 NUM: 5212	$-74.67	$149.34
08/11/2010	PAYMENT	BARNETT, EILEEN CHECK BANK: 94-7074/3212 NUM: 5199	$-108.68	$224.01
07/08/2010	BILL	BARNETT, HEBER ET AL	$332.69	$332.69
02/08/2010	PAYMENT	BARNETT, EILEEN CHECK BANK: 94-7074/3212 NUM: 5116	$-74.96	$0.00
12/07/2009	PAYMENT	BARNETT, EILEEN CHECK BANK: 31-7890/3240 NUM: 1039	$-74.96	$74.96
09/14/2009	PAYMENT	BARNETT, EILEEN CHECK BANK: 31-7890/3240 NUM: 992	$-74.96	$149.92
08/17/2009	PAYMENT	BARNETT, EILEEN CHECK BANK: 31-7890/3240 NUM: 979	$-113.98	$224.88
07/09/2009	BILL	BARNETT, HEBER ET AL	$338.86	$338.86
01/02/2009	PAYMENT	BARNETT, EILEEN CHECK BANK: 31-7890/3240 NUM: 214	$-75.13	$0.00
12/22/2008	PAYMENT	BARNETT, EILEEN CHECK BANK: 31-7890 NUM: 211	$-75.13	$75.13
10/02/2008	PAYMENT	BARNETT, EILEEN CHECK BANK: 31-7890/3240 NUM: 159	$-75.13	$150.26
08/06/2008	PAYMENT	BARNETT, EILEEN CHECK BANK: 31-7890/3240 NUM: 135	$-114.13	$225.39
07/10/2008	BILL	BARNETT, HEBER ET AL	$339.52	$339.52
02/13/2008	PAYMENT	BARNETT, EILEEN CHECK BANK: 94-7074/3212 NUM: 5006	$-130.54	$0.00
12/26/2007	PAYMENT	BARNETT, EILEEN CHECK BANK: 94-7074 NUM: 4978	$-130.54	$130.54
09/17/2007	PAYMENT	BARNETT, EILEEN CHECK BANK: 94-7074/3212 NUM: 4914	$-130.54	$261.08
08/06/2007	PAYMENT	BARNETT, EILEEN CHECK BANK: 94-7074/3212 NUM: 4891	$-169.57	$391.62
07/05/2007	BILL	BARNETT, HEBER ET AL	$561.19	$561.19
02/20/2007	PAYMENT	BARNETT, EILEEN CHECK BANK: 94-7074 NUM: 4811	$-126.75	$0.00
12/26/2006	PAYMENT	BARNETT, EILEEN CHECK BANK: 94-7074 NUM: 4778	$-126.75	$126.75
09/20/2006	PAYMENT	BARNETT, EILEEN CHECK BANK: 94-7074 NUM: 4722	$-126.75	$253.50
08/07/2006	PAYMENT	BARNETT, EILEEN CHECK BANK: 94-7074/3212 NUM: 1692	$-165.75	$380.25
07/11/2006	BILL	BARNETT, HEBER ET AL	$546.00	$546.00
02/23/2006	PAYMENT	BARNETT, EILEEN CHECK BANK: 94-7074/3212 NUM: 4603	$-117.90	$0.00
12/27/2005	PAYMENT	BARNETT, EILEEN CHECK BANK: 94-7074 NUM: 4572	$-117.90	$117.90
09/19/2005	PAYMENT	BARNETT, EILEEN CHECK BANK: 94-7074/3212 NUM: 4512	$-117.90	$235.80
08/04/2005	PAYMENT	BARNETT, EILEEN CHECK BANK: 94-7074/3212 NUM: 4485	$-156.91	$353.70
07/15/2005	BILL	BARNETT, HEBER ET AL	$510.61	$510.61
03/31/2005	PAYMENT	BARNETT, EILEEN CHECK BANK: 94-7074/3212 NUM: 4420	$-39.00	$0.00
03/21/2005	AMENDMENT	TV assess penalties removed	$-1.56	$39.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.56	$40.56
07/21/2004	PAYMENT	BARNETT, HEBER ET AL CHECK BANK: 94-156/1242 NUM: 1187	$-384.67	$39.00
07/07/2004	BILL	BARNETT, HEBER ET AL	$423.67	$423.67
07/24/2003	PAYMENT	BARNETT, HEBER ET AL CHECK BANK: 94-156/1242 NUM: 1129	$-391.03	$0.00
07/09/2003	BILL	BARNETT, HEBER ET AL	$391.03	$391.03
07/12/2002	PAYMENT	BARNETT, HEBER ET AL CHECK BANK: 94-156/1242 NUM: 1062	$-393.61	$0.00
07/08/2002	BILL	BARNETT, HEBER ET AL	$393.61	$393.61
07/18/2001	PAYMENT	BARNETT, HEBER CHECK BANK: 94-156 NUM: 942	$-386.95	$0.00
07/10/2001	BILL	BARNETT, HEBER ET AL	$386.95	$386.95
08/07/2000	PAYMENT	BARNETT, HEBER ET AL CHECK BANK: 94-156/1242 NUM: 829	$-396.03	$0.00
07/11/2000	BILL	BARNETT, HEBER ET AL	$396.03	$396.03
07/20/1999	PAYMENT	BARNETT, HEBER CHECK BANK: 94-156/1242 NUM: 698	$-416.81	$0.00
07/13/1999	BILL	BARNETT, HEBER ET AL	$416.81	$416.81
08/10/1998	PAYMENT	BARNETT, HEBER CHECK	$-412.05	$0.00
07/14/1998	BILL	BARNETT, HEBER ET AL	$412.05	$412.05
07/30/1997	PAYMENT	BARNETT, HEBER CHECK	$-425.25	$0.00
07/14/1997	BILL	BARNETT, HEBER ET AL	$425.25	$425.25
07/31/1996	PAYMENT	BARNETT, HEBER	$-422.00	$0.00
07/15/1996	BILL	BARNETT, HEBER ET AL	$422.00	$422.00